Job Summary:Responsible for processing and receiving payments and issuing receipts to customersDuties and Responsibilities:Issue of Official Receipt and SOA to
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
Account Receivable analysis to support Finance / Collections Segment, creation of reports and measurements and Proactive activities to ensure Improvement of
Hotel Name Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that
Carpark Operational Transaction-Ensure and maintain smooth operational transactions of all handled carpark sites.-Ensure and Monitor strict compliance with the
CEBU SOUTHSTAR, INC. - FOTON MANDAUE NORTH Is currently looking for:  ACCOUNTING ASSISTANT - ACCOUNTS RECEIVABLES / CASHIER Job DescriptionMonitors
Job Summary:Responsible for the accounting and finance department operations of the BranchDuties and Responsibilities:Accepts payment of Agents or Clients and
A. JOB OBJECTIVES:1. To supervise and lead the Recruitment team.2. To spearhead Recruitment activities such as Physical and /or Virtual interviews, on-boarding
Supervises the daily activities and accomplishments of the Recruitment team.Monitors Vacancy Report and follows up the Recruitment teamConducts and approves
JOB DESCRIPTION:Establishes inventory control system and standard product and raw material costing.Reviews and analyses record of present and past operations
WE ARE IN NEED OF:BRANCH CASHIER(P18,000 – P 20,000)Job Description:- Process POS (Point of Sales) transactions- Process BOS (Back Office System)
You should have / be: A Love, Bonito ambassador with a passion for the brand and our products Able to relate to our mission of empowering women through style,
Job Description:- Must be a college graduate of any business course.- Must have at least 6 months of relevant experience in a related field- You can remain
RESPONSIBILITIESA. CashieringReceives and receipt cash/checks/credit card collection, ensuring its safekeeping.Prepares deposit slips for all cash and dated
Responsible for auditing and validating correctness and completeness of sales transaction processed at Front End. Responsible for processing accounting
COMPANY BACKGROUND Rublin Hotel Cebu is a business and leisure hotel located right in the center of Cebu City, boasting 30 guest rooms. Our team stands by
Here at Fully Booked, we're a never-ending story that keeps adding new characters, which is why we're always looking for hardworking, bright, and enthusiastic
Overall Job Responsibilities- Greets and ensures that all guests are assisted at all times in a friendly and helpful manner and attempts to learn and use
**Responsibilities**:- Receives payment, equivalent to the amount of purchase made by the customer, as evidenced by the proof of purchase- Responsible in final
**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,